NORTH CENTRAL INDIANA RURAL CRISIS… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

MISTY GONZALEZ

Phone

2198668281

Tax Period

2023-01-01 to 2023-12-31

NORTH CENTRAL INDIANA RURAL CRISIS CENTER INC, founded in 1986, is a small nonprofit in the Human Services sector that reported $395K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

THE ORGANIZATION PROVIDES TEMPORARY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE IN NEWTON, JASPER, PULASKI, AND SURROUNDING COUNTIES.

Program Service Accomplishments

Program 1

Expenses: $325,281

PROVIDES TEMPORARY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE THROUGH DOMESTIC VIOLENCE EDUCATION, CASE MANAGEMENT, SUPPORT GROUPS, COMMUNITY TRAINING, CRISIS CENTER HOTLINE, AND...

PROVIDES TEMPORARY SHELTER AND COUNSELING FOR VICTIMS OF DOMESTIC VIOLENCE THROUGH DOMESTIC VIOLENCE EDUCATION, CASE MANAGEMENT, SUPPORT GROUPS, COMMUNITY TRAINING, CRISIS CENTER HOTLINE, AND EMERGENCY SHELTER. IN 2023, THE CRISIS CENTER PROVIDED 1,753 BED NIGHTS AND SERVED 98 VICTIMS OF DOMESTIC VIOLENCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $394,932

Program Service Revenue $0

Investment Income $40

Other Revenue $0

TOTAL REVENUE $394,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323,722

Fundraising Expenses $11,197

Program Expenses $325,281

Other Expenses $72,699

TOTAL EXPENSES $396,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$394,972	$460,250	-0.1%
Expenses	$396,421	$384,208	+0.0%
Net Income	$-1,449	$76,042	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$52,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISTY GONZALEZ	EXEC. DIRECT	40.00	Officer	$52,000	$0	$52,000
SHANNON COTHRAN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA GODDARD	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
SHARON JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT MILLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
VALERIE ZARSE	TREASURER	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$394,972	$396,421	$125,501	$-1,449
2022	$460,250	$384,208	$126,712	$76,042
2021	$380,500	$384,909	$61,384	$-4,409
2020	$390,251	$371,665	$71,867	$18,586
2019	$362,196	$382,766	$49,017	$-20,570
2018	$385,322	$381,738	$59,068	$3,584

NORTH CENTRAL INDIANA RURAL CRISIS CENTER INC